Description
IGF::OT::IGF MOD P00004: TERMINATION SETTLEMENT - FINAL PAYMENT RENOVATE CARDIOLOGY DEPARTMENT AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
Base award description: IGF::OT::IGF RENOVATE CARDIOLOGY DEPARTMENT AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-03-27+$2,987,827= $2,987,827
- Mod P000012013-08-28+$0= $2,987,827
- Mod P000022014-02-12+$0= $2,987,827
- Mod P000032018-03-29-$1,956,785= $1,031,042
- Mod P000042018-07-25+$0= $1,031,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$2,987,827 | $2,987,827 | IGF::OT::IGF RENOVATE CARDIOLOGY DEPARTMENT AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS |
| Mod P00001· CHANGE ORDER | 2013-08-28 | +$0 | $2,987,827 | IGF::OT::IGF MOD P00001 SUSPENSION OF WORK. RENOVATE CARDIOLOGY DEPARTMENT AT THE EDWARD HINES JR. VA HOSPIT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-12 | +$0 | $2,987,827 | IGF::OT::IGF MOD P00002 OFF-SITE EQUIPMENT STORAGE AGREEMENT. RENOVATE CARDIOLOGY DEPARTMENT AT THE EDWARD H… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-29 | −$1,956,785 | $1,031,042 | IGF::OT::IGF MOD P00003: AS A RESULT OF THIS MODIFICATION THE CONTRACT AMOUNT IS DECREASED FROM $2,215,124.9… |
| Mod P00004· CLOSE OUT | 2018-07-25 | +$0 | $1,031,042 | IGF::OT::IGF MOD P00004: TERMINATION SETTLEMENT - FINAL PAYMENT RENOVATE CARDIOLOGY DEPARTMENT AT THE EDWARD… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TNNCXAG4D466)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2017 |
| VA69D17C0075 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,837 | FY2017 |
| VA69D17C0228 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $489,726 | FY2017 |
| VA69D17P5311 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $16,684 | FY2017 |
| VA69D17C0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $64,737 | FY2017 |
| VA69D17C0133 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,980 | FY2017 |
Other recipients under Z1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0557 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $192,487 | FY2026 |
| 36C25226N0474 | AUTOMATIC DOORS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $472,256 | FY2026 |
| 36C25226C0032 | BLUE YONDER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,868,000 | FY2026 |
| 36C25226C0018 | MOONLITE CONSTRUCTION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $323,641 | FY2026 |
| 36C25226N0400 | INDUSTRIAL MAINTENANCE SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $152,603 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.